Indexed public record

Check 53700 — $109.49

Name: Check 53700 — $109.49
Creator: Desert Hot Springs Economic Development

Indexed public payment record for FRONTIER COMMUNICATIONS, including invoice, account, amount and source information.

Vendor: FRONTIER COMMUNICATIONS
Payment date: April 30, 2026
Invoice number: 0122245APR26
Invoice date: April 22, 2026
Check number: 53700
Cleared date: —
Amount: $109.49
Department: ADMIN IT
Fund: 100
Account: 100-4200-41-17-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11
Source page: 826

Description

Frontier Fiber Wardman Park

Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 826 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ER 53699 $ 30,000.00 53700; 04/30/2026; Outstanding; null 3124 FRONTIER COMMUNICATIONS 0122245 APR 26 04/22/2026 ADMIN IT 100-4200-41-17-0000 UTILITIES Frontier Fiber Wardman Park $ 109.49